Description
ULTRACENTRIFUGES (OPTION YEAR #1), EXTEND 6 MONTHS
Base award description: ULTRACENTRIFUGES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-01-30+$22,630= $22,630
- Mod 12010-02-01+$23,380= $46,010
- Mod 22011-02-01+$11,645= $57,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$22,630 | $22,630 | ULTRACENTRIFUGES |
| Mod 1· EXERCISE AN OPTION | 2010-02-01 | +$23,380 | $46,010 | ULTRACENTRIFUGES (OPTION YEAR #1) |
| Mod 2· EXERCISE AN OPTION | 2011-02-01 | +$11,645 | $57,655 | ULTRACENTRIFUGES (OPTION YEAR #1), EXTEND 6 MONTHS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CA6LZAGKX8D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP | $17,061 | FY2021 |
| 36C25219C0140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,150 | FY2019 |
| VA25116C0052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,765 | FY2016 |
| VA25115C0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,400 | FY2016 |
| VA69D14C0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $59,734 | FY2014 |
| VA69D13P0706 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,700 | FY2013 |
Other recipients under J066 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0787 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $38,176 | FY2013 |
| VA26312P2255A | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $4,010 | FY2012 |
| VA26312P1912 | MEDRAD, INC. | 636-NEBRASKA WESTERN-IOWA | $3,417 | FY2012 |
| VA26312J0624 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $32,652 | FY2012 |
| VA26312P0559 | SYSTEMLINK, INC. | 636-NEBRASKA WESTERN-IOWA | $9,563 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.